[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22009 | 318.00 | 2024-05-31 | 77 | 4 | 6 | Actual |
| 27366 | 1111.00 | 2024-10-31 | 77 | 6 | 7 | Actual |
| 14230 | 262.47 | 2023-10-01 | 77 | 1 | 11 | Actual |
| 38270 | 938.00 | 2025-09-01 | 77 | 6 | 3 | Actual |
| 16120 | 751.10 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 33307 | 275.23 | 2025-04-02 | 77 | 4 | 11 | Actual |
| 17560 | 1368.00 | 2024-02-01 | 77 | 1 | 3 | Actual |
| 30086 | 643.32 | 2024-12-31 | 77 | 6 | 12 | Actual |
| 5499 | 380.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 1073 | 380.00 | 2022-10-01 | 77 | 6 | 8 | Budget |
| 25815 | 1145.00 | 2024-09-30 | 77 | 1 | 4 | Actual |
| 38390 | 1009.00 | 2025-09-01 | 77 | 6 | 4 | Actual |
| 4842 | 650.00 | 2023-02-01 | 77 | 1 | 5 | Budget |
| 20565 | 61.40 | 2024-04-02 | 77 | 6 | 12 | Actual |
| 26774 | 664.42 | 2024-09-30 | 77 | 6 | 13 | Actual |
| 14671 | 515.00 | 2023-11-01 | 77 | 6 | 4 | Actual |
| 10043 | 280.00 | 2023-06-01 | 77 | 6 | 8 | Budget |
| 23315 | 264.59 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 31799 | 272.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 20982 | 449.00 | 2024-05-03 | 77 | 3 | 6 | Actual |
| 17595 | 950.00 | 2024-02-01 | 77 | 6 | 3 | Actual |
| 36911 | 620.98 | 2025-07-02 | 77 | 6 | 12 | Actual |
| 31773 | 302.00 | 2025-03-02 | 77 | 4 | 6 | Actual |
| 35146 | 566.00 | 2025-06-01 | 77 | 3 | 6 | Actual |
| 18507 | 62.46 | 2024-02-01 | 77 | 6 | 12 | Actual |
| 30566 | 446.00 | 2025-01-31 | 77 | 1 | 6 | Actual |
| 3255 | 280.00 | 2022-12-02 | 77 | 2 | 8 | Budget |
| 12038 | 662.00 | 2023-08-01 | 77 | 1 | 7 | Actual |
| 14929 | 204.00 | 2023-11-01 | 77 | 5 | 6 | Actual |
| 2520 | 550.00 | 2022-12-02 | 77 | 6 | 4 | Budget |
| 20954 | 111.00 | 2024-05-03 | 77 | 2 | 6 | Actual |
| 11708 | 480.00 | 2023-08-01 | 77 | 1 | 6 | Budget |
| 33940 | 520.00 | 2025-05-03 | 77 | 1 | 6 | Actual |
| 12836 | 468.00 | 2023-09-01 | 77 | 1 | 6 | Actual |
| 11805 | 620.00 | 2023-08-01 | 77 | 3 | 6 | Actual |
| 34669 | 613.54 | 2025-05-03 | 77 | 1 | 13 | Actual |
| 36996 | 645.12 | 2025-07-02 | 77 | 2 | 13 | Actual |
| 22246 | 716.25 | 2024-05-31 | 77 | 2 | 8 | Actual |
| 21334 | 226.30 | 2024-05-03 | 77 | 1 | 11 | Actual |
| 20215 | 851.10 | 2024-04-02 | 77 | 2 | 8 | Actual |
| 38147 | 681.97 | 2025-08-01 | 77 | 2 | 13 | Actual |
| 22365 | 156.08 | 2024-05-31 | 77 | 2 | 11 | Actual |
| 24426 | 49.70 | 2024-07-31 | 77 | 5 | 11 | Actual |
| 32420 | 734.60 | 2025-03-02 | 77 | 2 | 13 | Actual |
| 28959 | 663.54 | 2024-12-01 | 77 | 6 | 12 | Actual |
| 21416 | 201.83 | 2024-05-03 | 77 | 4 | 11 | Actual |
| 16889 | 499.00 | 2024-01-01 | 77 | 3 | 6 | Actual |
| 15857 | 375.00 | 2023-12-02 | 77 | 3 | 6 | Actual |
| 35643 | 485.87 | 2025-06-01 | 77 | 6 | 11 | Actual |
| 17124 | 1255.65 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 2337 | 324.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
| 3066 | 850.00 | 2022-12-02 | 77 | 1 | 7 | Budget |
| 28518 | 970.00 | 2024-12-01 | 77 | 6 | 7 | Actual |
| 15054 | 855.00 | 2023-11-01 | 77 | 6 | 7 | Actual |
| 19593 | 1471.00 | 2024-04-02 | 77 | 1 | 3 | Actual |
| 37909 | 79.48 | 2025-08-01 | 77 | 5 | 11 | Actual |
| 9145 | 100.00 | 2023-06-01 | 77 | 7 | 3 | Budget |
| 35409 | 935.95 | 2025-06-01 | 77 | 2 | 8 | Actual |
| 14013 | 990.00 | 2023-10-01 | 77 | 1 | 7 | Actual |
| 27572 | 231.61 | 2024-10-31 | 77 | 2 | 11 | Actual |
| 11100 | 280.00 | 2023-07-02 | 77 | 2 | 8 | Budget |
| 20361 | 101.82 | 2024-04-02 | 77 | 3 | 11 | Actual |
| 24345 | 97.57 | 2024-07-31 | 77 | 2 | 11 | Actual |
| 29730 | 1826.87 | 2024-12-31 | 77 | 1 | 8 | Actual |
| 11629 | 550.00 | 2023-08-01 | 77 | 6 | 5 | Budget |
| 21778 | 501.00 | 2024-05-31 | 77 | 6 | 4 | Actual |
| 11709 | 515.00 | 2023-08-01 | 77 | 1 | 6 | Actual |
| 22755 | 489.00 | 2024-07-01 | 77 | 6 | 4 | Actual |
| 10505 | 686.00 | 2023-07-02 | 77 | 6 | 5 | Actual |
| 31541 | 940.00 | 2025-03-02 | 77 | 6 | 4 | Actual |
| 36760 | 148.63 | 2025-07-02 | 77 | 5 | 11 | Actual |
| 36268 | 136.00 | 2025-07-02 | 77 | 2 | 6 | Actual |
| 12884 | 200.00 | 2023-09-01 | 77 | 2 | 6 | Budget |
| 8271 | 650.00 | 2023-05-04 | 77 | 6 | 5 | Budget |
| 26032 | 86.00 | 2024-09-30 | 77 | 2 | 6 | Actual |
| 4983 | 480.00 | 2023-02-01 | 77 | 1 | 6 | Budget |
| 5560 | 492.00 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 13754 | 578.00 | 2023-10-01 | 77 | 6 | 5 | Actual |
| 8869 | 380.00 | 2023-05-04 | 77 | 2 | 8 | Budget |
| 30203 | 696.00 | 2024-12-31 | 77 | 6 | 13 | Actual |
| 4436 | 620.79 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 23852 | 565.00 | 2024-07-31 | 77 | 6 | 5 | Actual |
| 3314 | 507.15 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 26714 | 301.26 | 2024-09-30 | 77 | 1 | 13 | Actual |
| 22218 | 1264.74 | 2024-05-31 | 77 | 1 | 8 | Actual |
| 32510 | 1559.00 | 2025-04-02 | 77 | 1 | 3 | Actual |
| 23397 | 197.57 | 2024-07-01 | 77 | 4 | 11 | Actual |
| 31981 | 1928.39 | 2025-03-02 | 77 | 1 | 8 | Actual |
| 32630 | 1641.00 | 2025-04-02 | 77 | 1 | 4 | Actual |
| 10261 | 134.00 | 2023-07-02 | 77 | 7 | 3 | Actual |
| 6685 | 380.00 | 2023-03-03 | 77 | 6 | 8 | Budget |
| 6435 | 650.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 34047 | 280.00 | 2025-05-03 | 77 | 5 | 6 | Actual |
| 12555 | 950.00 | 2023-09-01 | 77 | 1 | 4 | Budget |
| 10834 | 389.00 | 2023-07-02 | 77 | 6 | 6 | Actual |
| 35556 | 377.36 | 2025-06-01 | 77 | 3 | 11 | Actual |
| 27687 | 426.30 | 2024-10-31 | 77 | 6 | 11 | Actual |
| 19684 | 396.00 | 2024-04-02 | 77 | 7 | 3 | Actual |
| 31599 | 1337.00 | 2025-03-02 | 77 | 1 | 5 | Actual |
| 2658 | 676.00 | 2022-12-02 | 77 | 6 | 5 | Actual |
| 11162 | 502.61 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-09-30 | 77 | 1 | 8 | Actual |
| 22337 | 262.47 | 2024-05-31 | 77 | 1 | 11 | Actual |
| 32243 | 484.81 | 2025-03-02 | 77 | 6 | 11 | Actual |
| 967 | 650.00 | 2022-10-01 | 77 | 1 | 8 | Budget |
| 23965 | 382.00 | 2024-07-31 | 77 | 3 | 6 | Actual |
| 17186 | 661.70 | 2024-01-01 | 77 | 6 | 8 | Actual |
| 21744 | 794.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
| 33461 | 750.77 | 2025-04-02 | 77 | 6 | 12 | Actual |
| 25787 | 264.00 | 2024-09-30 | 77 | 7 | 3 | Actual |
| 7325 | 527.00 | 2023-04-03 | 77 | 3 | 6 | Actual |
| 28228 | 1031.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 10369 | 523.00 | 2023-07-02 | 77 | 6 | 4 | Actual |
| 11853 | 380.00 | 2023-08-01 | 77 | 4 | 6 | Budget |
| 6497 | 550.00 | 2023-03-03 | 77 | 6 | 7 | Budget |
| 26475 | 193.32 | 2024-09-30 | 77 | 3 | 11 | Actual |
| 26529 | 36.93 | 2024-09-30 | 77 | 5 | 11 | Actual |
| 37446 | 599.00 | 2025-08-01 | 77 | 3 | 6 | Actual |
| 18004 | 363.00 | 2024-02-01 | 77 | 6 | 6 | Actual |
| 6498 | 686.00 | 2023-03-03 | 77 | 6 | 7 | Actual |
| 3722 | 650.00 | 2023-01-01 | 77 | 1 | 5 | Budget |
| 5827 | 1015.00 | 2023-03-03 | 77 | 1 | 4 | Actual |
| 30052 | 97.57 | 2024-12-31 | 77 | 2 | 12 | Actual |
| 19008 | 323.00 | 2024-03-02 | 77 | 6 | 6 | Actual |
| 5174 | 200.00 | 2023-02-01 | 77 | 5 | 6 | Budget |
| 18599 | 858.00 | 2024-03-02 | 77 | 6 | 3 | Actual |
| 15406 | 30.55 | 2023-11-01 | 77 | 1 | 12 | Actual |
| 29169 | 954.00 | 2024-12-31 | 77 | 6 | 3 | Actual |
| 21362 | 152.89 | 2024-05-03 | 77 | 2 | 11 | Actual |
| 12366 | 535.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 32897 | 364.00 | 2025-04-02 | 77 | 4 | 6 | Actual |
| 8399 | 236.00 | 2023-05-04 | 77 | 2 | 6 | Actual |
| 24788 | 473.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 14609 | 169.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 39332 | 743.37 | 2025-09-01 | 77 | 6 | 13 | Actual |
| 30706 | 389.00 | 2025-01-31 | 77 | 6 | 6 | Actual |
| 38596 | 543.00 | 2025-09-01 | 77 | 3 | 6 | Actual |
| 37588 | 1353.00 | 2025-08-01 | 77 | 1 | 7 | Actual |
| 18869 | 306.00 | 2024-03-02 | 77 | 1 | 6 | Actual |
| 5173 | 236.00 | 2023-02-01 | 77 | 5 | 6 | Actual |
| 23137 | 927.00 | 2024-07-01 | 77 | 6 | 7 | Actual |
| 24966 | 71.00 | 2024-08-31 | 77 | 2 | 6 | Actual |
| 25910 | 825.00 | 2024-09-30 | 77 | 1 | 5 | Actual |
| 36241 | 536.00 | 2025-07-02 | 77 | 1 | 6 | Actual |
| 16683 | 495.00 | 2024-01-01 | 77 | 6 | 4 | Actual |
| 38483 | 958.00 | 2025-09-01 | 77 | 6 | 5 | Actual |
| 1398 | 550.00 | 2022-11-01 | 77 | 6 | 4 | Budget |
| 15942 | 281.00 | 2023-12-02 | 77 | 6 | 6 | Actual |
| 165 | 100.00 | 2022-10-01 | 77 | 7 | 3 | Budget |
| 12100 | 573.00 | 2023-08-01 | 77 | 6 | 7 | Actual |
| 34820 | 1040.00 | 2025-06-01 | 77 | 6 | 3 | Actual |
| 494 | 426.00 | 2022-10-01 | 77 | 1 | 6 | Actual |
| 7618 | 550.00 | 2023-04-03 | 77 | 6 | 7 | Budget |
| 16212 | 332.68 | 2023-12-02 | 77 | 1 | 11 | Actual |
| 38773 | 910.00 | 2025-09-01 | 77 | 6 | 7 | Actual |
| 38859 | 793.52 | 2025-09-01 | 77 | 2 | 8 | Actual |
| 13719 | 757.00 | 2023-10-01 | 77 | 1 | 5 | Actual |
| 2137 | 280.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 29932 | 359.28 | 2024-12-31 | 77 | 4 | 11 | Actual |
| 19220 | 620.79 | 2024-03-02 | 77 | 6 | 8 | Actual |
| 23604 | 1468.00 | 2024-07-31 | 77 | 1 | 3 | Actual |
| 17680 | 821.00 | 2024-02-01 | 77 | 1 | 4 | Actual |
| 8742 | 550.00 | 2023-05-04 | 77 | 6 | 7 | Budget |
| 5233 | 372.00 | 2023-02-01 | 77 | 6 | 6 | Actual |
| 29758 | 907.16 | 2024-12-31 | 77 | 2 | 8 | Actual |
| 38979 | 308.21 | 2025-09-01 | 77 | 2 | 11 | Actual |
| 14048 | 866.00 | 2023-10-01 | 77 | 6 | 7 | Actual |
| 28341 | 610.00 | 2024-12-01 | 77 | 3 | 6 | Actual |
| 8601 | 380.00 | 2023-05-04 | 77 | 6 | 6 | Budget |
| 10308 | 910.00 | 2023-07-02 | 77 | 1 | 4 | Actual |
| 12226 | 280.00 | 2023-08-01 | 77 | 2 | 8 | Budget |
| 7420 | 200.00 | 2023-04-03 | 77 | 5 | 6 | Budget |
| 26923 | 361.00 | 2024-10-31 | 77 | 7 | 3 | Actual |
| 35443 | 993.52 | 2025-06-01 | 77 | 6 | 8 | Actual |
| 37418 | 186.00 | 2025-08-01 | 77 | 2 | 6 | Actual |
| 14136 | 601.09 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 33670 | 935.00 | 2025-05-03 | 77 | 6 | 3 | Actual |
| 5312 | 650.00 | 2023-02-01 | 77 | 1 | 7 | Budget |
| 34905 | 1571.00 | 2025-06-01 | 77 | 1 | 4 | Actual |
| 32156 | 347.57 | 2025-03-02 | 77 | 3 | 11 | Actual |
| 26985 | 1009.00 | 2024-10-31 | 77 | 6 | 4 | Actual |
| 1667 | 200.00 | 2022-11-01 | 77 | 2 | 6 | Budget |
| 18061 | 940.00 | 2024-02-01 | 77 | 1 | 7 | Actual |
| 685 | 243.00 | 2022-10-01 | 77 | 5 | 6 | Actual |
| 33225 | 807.16 | 2025-04-02 | 77 | 1 | 11 | Actual |
| 1338 | 1079.00 | 2022-11-01 | 77 | 1 | 4 | Actual |
| 39214 | 789.07 | 2025-09-01 | 77 | 6 | 12 | Actual |
| 6028 | 680.00 | 2023-03-03 | 77 | 6 | 5 | Actual |
| 9468 | 480.00 | 2023-06-01 | 77 | 1 | 6 | Budget |
| 8741 | 636.00 | 2023-05-04 | 77 | 6 | 7 | Actual |
| 28135 | 1026.00 | 2024-12-01 | 77 | 6 | 4 | Actual |
| 2927 | 231.00 | 2022-12-02 | 77 | 5 | 6 | Actual |
| 29637 | 1667.00 | 2024-12-31 | 77 | 1 | 7 | Actual |
| 17445 | 18.84 | 2024-01-01 | 77 | 1 | 12 | Actual |
| 31478 | 324.00 | 2025-03-02 | 77 | 7 | 3 | Actual |
| 25431 | 140.12 | 2024-08-31 | 77 | 4 | 11 | Actual |
| 8071 | 1123.00 | 2023-05-04 | 77 | 1 | 4 | Actual |
| 33755 | 1522.00 | 2025-05-03 | 77 | 1 | 4 | Actual |
| 34549 | 527.36 | 2025-05-03 | 77 | 1 | 12 | Actual |
| 8680 | 850.00 | 2023-05-04 | 77 | 1 | 7 | Budget |
| 12178 | 750.00 | 2023-08-01 | 77 | 1 | 8 | Budget |
| 11852 | 351.00 | 2023-08-01 | 77 | 4 | 6 | Actual |
| 27452 | 1037.46 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2024-05-03 | 77 | 1 | 8 | Actual |
| 7419 | 176.00 | 2023-04-03 | 77 | 5 | 6 | Actual |
| 7478 | 380.00 | 2023-04-03 | 77 | 6 | 6 | Budget |
| 9855 | 550.00 | 2023-06-01 | 77 | 6 | 7 | Budget |
| 2414 | 140.00 | 2022-12-02 | 77 | 7 | 3 | Actual |
| 4903 | 650.00 | 2023-02-01 | 77 | 6 | 5 | Budget |
| 31270 | 301.26 | 2025-01-31 | 77 | 1 | 13 | Actual |
| 27745 | 585.88 | 2024-10-31 | 77 | 1 | 12 | Actual |
| 10368 | 650.00 | 2023-07-02 | 77 | 6 | 4 | Budget |
| 12981 | 380.00 | 2023-09-01 | 77 | 4 | 6 | Budget |
| 24846 | 571.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 2736 | 426.00 | 2022-12-02 | 77 | 1 | 6 | Actual |
| 17714 | 558.00 | 2024-02-01 | 77 | 6 | 4 | Actual |
| 10632 | 193.00 | 2023-07-02 | 77 | 2 | 6 | Actual |
| 31923 | 1080.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 35729 | 201.83 | 2025-06-01 | 77 | 2 | 12 | Actual |
| 10309 | 950.00 | 2023-07-02 | 77 | 1 | 4 | Budget |
| 21870 | 502.00 | 2024-05-31 | 77 | 6 | 5 | Actual |
| 11241 | 608.00 | 2023-08-01 | 77 | 1 | 3 | Actual |
| 2463 | 950.00 | 2022-12-02 | 77 | 1 | 4 | Budget |
| 8070 | 1000.00 | 2023-05-04 | 77 | 1 | 4 | Budget |
| 5639 | 535.00 | 2023-03-03 | 77 | 1 | 3 | Actual |
| 5372 | 550.00 | 2023-02-01 | 77 | 6 | 7 | Budget |
| 5371 | 507.00 | 2023-02-01 | 77 | 6 | 7 | Actual |
| 16413 | 37.99 | 2023-12-02 | 77 | 1 | 12 | Actual |
| 27924 | 966.18 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 19186 | 826.85 | 2024-03-02 | 77 | 2 | 8 | Actual |
| 29521 | 336.00 | 2024-12-31 | 77 | 4 | 6 | Actual |
| 17865 | 432.00 | 2024-02-01 | 77 | 1 | 6 | Actual |
| 32816 | 504.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
| 36028 | 272.00 | 2025-07-02 | 77 | 7 | 3 | Actual |
| 23696 | 189.00 | 2024-07-31 | 77 | 7 | 3 | Actual |
| 17152 | 534.42 | 2024-01-01 | 77 | 2 | 8 | Actual |
| 17920 | 467.00 | 2024-02-01 | 77 | 3 | 6 | Actual |
| 966 | 1123.83 | 2022-10-01 | 77 | 1 | 8 | Actual |
| 638 | 344.00 | 2022-10-01 | 77 | 4 | 6 | Actual |
| 4249 | 550.00 | 2023-01-01 | 77 | 6 | 7 | Budget |
| 592 | 550.00 | 2022-10-01 | 77 | 3 | 6 | Budget |
| 9982 | 669.28 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 15260 | 48.63 | 2023-11-01 | 77 | 2 | 11 | Actual |
| 38355 | 1556.00 | 2025-09-01 | 77 | 1 | 4 | Actual |
| 20306 | 345.45 | 2024-04-02 | 77 | 1 | 11 | Actual |
| 5559 | 380.00 | 2023-02-01 | 77 | 6 | 8 | Budget |
| 23910 | 449.00 | 2024-07-31 | 77 | 1 | 6 | Actual |
| 5701 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 12037 | 750.00 | 2023-08-01 | 77 | 1 | 7 | Budget |
| 13538 | 970.00 | 2023-10-01 | 77 | 6 | 3 | Actual |
| 10681 | 550.00 | 2023-07-02 | 77 | 3 | 6 | Budget |
| 27161 | 187.00 | 2024-10-31 | 77 | 2 | 6 | Actual |
| 3313 | 380.00 | 2022-12-02 | 77 | 6 | 8 | Budget |
| 23223 | 578.36 | 2024-07-01 | 77 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-07-31 | 77 | 2 | 8 | Actual |
| 7744 | 380.00 | 2023-04-03 | 77 | 2 | 8 | Budget |
| 7884 | 550.00 | 2023-05-04 | 77 | 1 | 3 | Budget |
| 18718 | 527.00 | 2024-03-02 | 77 | 6 | 4 | Actual |
| 6204 | 562.00 | 2023-03-03 | 77 | 3 | 6 | Actual |
| 31889 | 1591.00 | 2025-03-02 | 77 | 1 | 7 | Actual |
| 11757 | 248.00 | 2023-08-01 | 77 | 2 | 6 | Actual |
| 3779 | 650.00 | 2023-01-01 | 77 | 6 | 5 | Budget |
| 7011 | 693.00 | 2023-04-03 | 77 | 6 | 4 | Actual |
| 13659 | 608.00 | 2023-10-01 | 77 | 6 | 4 | Actual |
| 34728 | 669.69 | 2025-05-03 | 77 | 6 | 13 | Actual |
| 5080 | 495.00 | 2023-02-01 | 77 | 3 | 6 | Actual |
| 19505 | 19.91 | 2024-03-02 | 77 | 2 | 12 | Actual |
| 8448 | 562.00 | 2023-05-04 | 77 | 3 | 6 | Actual |
| 23991 | 272.00 | 2024-07-31 | 77 | 4 | 6 | Actual |
| 24518 | 41.19 | 2024-07-31 | 77 | 1 | 12 | Actual |
| 13417 | 634.43 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 6297 | 200.00 | 2023-03-03 | 77 | 5 | 6 | Budget |
| 9144 | 94.00 | 2023-06-01 | 77 | 7 | 3 | Actual |
| 14345 | 175.23 | 2023-10-01 | 77 | 6 | 11 | Actual |
| 34021 | 357.00 | 2025-05-03 | 77 | 4 | 6 | Actual |
| 17326 | 180.55 | 2024-01-01 | 77 | 4 | 11 | Actual |
| 20037 | 308.00 | 2024-04-02 | 77 | 6 | 6 | Actual |
| 14403 | 31.61 | 2023-10-01 | 77 | 1 | 12 | Actual |
| 4189 | 741.00 | 2023-01-01 | 77 | 1 | 7 | Actual |
| 8351 | 480.00 | 2023-05-04 | 77 | 1 | 6 | Budget |
| 3956 | 480.00 | 2023-01-01 | 77 | 3 | 6 | Budget |
| 25608 | 43.31 | 2024-08-31 | 77 | 6 | 12 | Actual |
| 28576 | 1861.72 | 2024-12-01 | 77 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2024-02-01 | 77 | 1 | 8 | Actual |
| 9796 | 927.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
| 32335 | 580.56 | 2025-03-02 | 77 | 6 | 12 | Actual |
| 10776 | 200.00 | 2023-07-02 | 77 | 5 | 6 | Budget |
| 36381 | 347.00 | 2025-07-02 | 77 | 6 | 6 | Actual |
| 34611 | 719.92 | 2025-05-03 | 77 | 6 | 12 | Actual |
| 8022 | 100.00 | 2023-05-04 | 77 | 7 | 3 | Budget |
| 25 | 480.00 | 2022-10-01 | 77 | 1 | 3 | Budget |
| 8023 | 127.00 | 2023-05-04 | 77 | 7 | 3 | Actual |
| 30856 | 2229.91 | 2025-01-31 | 77 | 1 | 8 | Actual |
| 32393 | 427.58 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 20714 | 190.00 | 2024-05-03 | 77 | 7 | 3 | Actual |
| 686 | 200.00 | 2022-10-01 | 77 | 5 | 6 | Budget |
| 15019 | 1155.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
| 37882 | 408.21 | 2025-08-01 | 77 | 4 | 11 | Actual |
| 3581 | 950.00 | 2023-01-01 | 77 | 1 | 4 | Budget |
| 18273 | 264.59 | 2024-02-01 | 77 | 1 | 11 | Actual |
| 4982 | 430.00 | 2023-02-01 | 77 | 1 | 6 | Actual |
| 15174 | 696.55 | 2023-11-01 | 77 | 6 | 8 | Actual |
| 38178 | 881.97 | 2025-08-01 | 77 | 6 | 13 | Actual |
| 272 | 550.00 | 2022-10-01 | 77 | 6 | 4 | Budget |
| 18355 | 157.15 | 2024-02-01 | 77 | 4 | 11 | Actual |
| 7228 | 480.00 | 2023-04-03 | 77 | 1 | 6 | Budget |
| 28925 | 95.44 | 2024-12-01 | 77 | 2 | 12 | Actual |
| 26951 | 1749.00 | 2024-10-31 | 77 | 1 | 4 | Actual |
| 23195 | 1166.25 | 2024-07-01 | 77 | 1 | 8 | Actual |
| 33546 | 669.69 | 2025-04-02 | 77 | 2 | 13 | Actual |
| 37240 | 1166.00 | 2025-08-01 | 77 | 6 | 4 | Actual |
| 38738 | 1310.00 | 2025-09-01 | 77 | 1 | 7 | Actual |
| 27043 | 1145.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
| 27773 | 89.06 | 2024-10-31 | 77 | 2 | 12 | Actual |
| 30473 | 1122.00 | 2025-01-31 | 77 | 1 | 5 | Actual |
| 3721 | 667.00 | 2023-01-01 | 77 | 1 | 5 | Actual |
| 23343 | 140.12 | 2024-07-01 | 77 | 2 | 11 | Actual |
| 5826 | 950.00 | 2023-03-03 | 77 | 1 | 4 | Budget |
| 1870 | 380.00 | 2022-11-01 | 77 | 6 | 6 | Budget |
| 16915 | 267.00 | 2024-01-01 | 77 | 4 | 6 | Actual |
| 1014 | 496.54 | 2022-10-01 | 77 | 2 | 8 | Actual |
| 22635 | 900.00 | 2024-07-01 | 77 | 6 | 3 | Actual |
| 15287 | 135.87 | 2023-11-01 | 77 | 3 | 11 | Actual |
| 2657 | 550.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
| 5126 | 313.00 | 2023-02-01 | 77 | 4 | 6 | Actual |
| 4515 | 480.00 | 2023-02-01 | 77 | 1 | 3 | Budget |
| 36322 | 415.00 | 2025-07-02 | 77 | 4 | 6 | Actual |
| 37855 | 458.21 | 2025-08-01 | 77 | 3 | 11 | Actual |
| 20129 | 691.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 11052 | 1240.50 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 37472 | 333.00 | 2025-08-01 | 77 | 4 | 6 | Actual |
| 18924 | 370.00 | 2024-03-02 | 77 | 3 | 6 | Actual |
| 10728 | 372.00 | 2023-07-02 | 77 | 4 | 6 | Actual |
| 31058 | 381.62 | 2025-01-31 | 77 | 4 | 11 | Actual |
| 35820 | 313.54 | 2025-06-01 | 77 | 1 | 13 | Actual |
| 2276 | 530.00 | 2022-12-02 | 77 | 1 | 3 | Actual |
| 414 | 667.00 | 2022-10-01 | 77 | 6 | 5 | Actual |
| 5886 | 534.00 | 2023-03-03 | 77 | 6 | 4 | Actual |
| 37120 | 1094.00 | 2025-08-01 | 77 | 6 | 3 | Actual |
| 34376 | 141.19 | 2025-05-03 | 77 | 2 | 11 | Actual |
| 27486 | 737.46 | 2024-10-31 | 77 | 6 | 8 | Actual |
| 33967 | 126.00 | 2025-05-03 | 77 | 2 | 6 | Actual |
| 6825 | 380.00 | 2023-04-03 | 77 | 6 | 3 | Budget |
| 39299 | 838.11 | 2025-09-01 | 77 | 2 | 13 | Actual |
| 20094 | 990.00 | 2024-04-02 | 77 | 1 | 7 | Actual |
| 15112 | 1395.05 | 2023-11-01 | 77 | 1 | 8 | Actual |
| 1715 | 474.00 | 2022-11-01 | 77 | 3 | 6 | Actual |
| 9516 | 200.00 | 2023-06-01 | 77 | 2 | 6 | Budget |
| 25491 | 240.13 | 2024-08-31 | 77 | 6 | 11 | Actual |
| 84 | 380.00 | 2022-10-01 | 77 | 6 | 3 | Budget |
| 28367 | 375.00 | 2024-12-01 | 77 | 4 | 6 | Actual |
| 9253 | 763.00 | 2023-06-01 | 77 | 6 | 4 | Actual |
| 11567 | 705.00 | 2023-08-01 | 77 | 1 | 5 | Actual |
| 2737 | 380.00 | 2022-12-02 | 77 | 1 | 6 | Budget |
| 23370 | 186.93 | 2024-07-01 | 77 | 3 | 11 | Actual |
| 10633 | 200.00 | 2023-07-02 | 77 | 2 | 6 | Budget |
| 35172 | 302.00 | 2025-06-01 | 77 | 4 | 6 | Actual |
| 23639 | 858.00 | 2024-07-31 | 77 | 6 | 3 | Actual |
| 14903 | 209.00 | 2023-11-01 | 77 | 4 | 6 | Actual |
| 8131 | 636.00 | 2023-05-04 | 77 | 6 | 4 | Actual |
| 25349 | 302.89 | 2024-08-31 | 77 | 1 | 11 | Actual |
| 32545 | 824.00 | 2025-04-02 | 77 | 6 | 3 | Actual |
| 26112 | 161.00 | 2024-09-30 | 77 | 5 | 6 | Actual |
| 13088 | 389.00 | 2023-09-01 | 77 | 6 | 6 | Actual |
| 21659 | 846.00 | 2024-05-31 | 77 | 6 | 3 | Actual |
| 9006 | 550.00 | 2023-06-01 | 77 | 1 | 3 | Budget |
| 3254 | 422.30 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 32210 | 152.89 | 2025-03-02 | 77 | 5 | 11 | Actual |
| 12695 | 769.00 | 2023-09-01 | 77 | 1 | 5 | Actual |
| 25377 | 49.70 | 2024-08-31 | 77 | 2 | 11 | Actual |
| 22986 | 204.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 9252 | 550.00 | 2023-06-01 | 77 | 6 | 4 | Budget |
| 39060 | 79.48 | 2025-09-01 | 77 | 5 | 11 | Actual |
| 25404 | 148.63 | 2024-08-31 | 77 | 3 | 11 | Actual |
| 16834 | 432.00 | 2024-01-01 | 77 | 1 | 6 | Actual |
| 32871 | 532.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 33790 | 1177.00 | 2025-05-03 | 77 | 6 | 4 | Actual |
| 10974 | 756.00 | 2023-07-02 | 77 | 6 | 7 | Actual |
| 29226 | 372.00 | 2024-12-31 | 77 | 7 | 3 | Actual |
| 29672 | 972.00 | 2024-12-31 | 77 | 6 | 7 | Actual |
| 31031 | 440.13 | 2025-01-31 | 77 | 3 | 11 | Actual |
| 15829 | 70.00 | 2023-12-02 | 77 | 2 | 6 | Actual |
| 12837 | 480.00 | 2023-09-01 | 77 | 1 | 6 | Budget |
| 16471 | 37.99 | 2023-12-02 | 77 | 6 | 12 | Actual |
| 23012 | 229.00 | 2024-07-01 | 77 | 5 | 6 | Actual |
| 7372 | 450.00 | 2023-04-03 | 77 | 4 | 6 | Actual |
| 10682 | 579.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
| 38831 | 1755.66 | 2025-09-01 | 77 | 1 | 8 | Actual |
| 35288 | 1296.00 | 2025-06-01 | 77 | 1 | 7 | Actual |
| 28778 | 351.83 | 2024-12-01 | 77 | 4 | 11 | Actual |
| 31386 | 1574.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 19360 | 144.38 | 2024-03-02 | 77 | 4 | 11 | Actual |
| 18182 | 573.82 | 2024-02-01 | 77 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-07-31 | 77 | 6 | 8 | Actual |
| 6764 | 644.00 | 2023-04-03 | 77 | 1 | 3 | Actual |
| 14764 | 513.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 3455 | 353.00 | 2023-01-01 | 77 | 6 | 3 | Actual |
| 19952 | 395.00 | 2024-04-02 | 77 | 3 | 6 | Actual |
| 22960 | 490.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 30024 | 479.49 | 2024-12-31 | 77 | 1 | 12 | Actual |
| 25046 | 154.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 32043 | 1058.68 | 2025-03-02 | 77 | 6 | 8 | Actual |
| 3392 | 497.00 | 2023-01-01 | 77 | 1 | 3 | Actual |
| 27864 | 348.63 | 2024-10-31 | 77 | 1 | 13 | Actual |
| 6298 | 222.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
| 36593 | 1011.71 | 2025-07-02 | 77 | 6 | 8 | Actual |
| 18776 | 614.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
| 25576 | 18.84 | 2024-08-31 | 77 | 2 | 12 | Actual |
| 12934 | 550.00 | 2023-09-01 | 77 | 3 | 6 | Budget |
| 35198 | 197.00 | 2025-06-01 | 77 | 5 | 6 | Actual |
| 28638 | 1022.31 | 2024-12-01 | 77 | 6 | 8 | Actual |
| 35583 | 377.36 | 2025-06-01 | 77 | 4 | 11 | Actual |
| 24372 | 139.06 | 2024-07-31 | 77 | 3 | 11 | Actual |
| 11958 | 380.00 | 2023-08-01 | 77 | 6 | 6 | Budget |
| 27981 | 1351.00 | 2024-12-01 | 77 | 1 | 3 | Actual |
| 353 | 691.00 | 2022-10-01 | 77 | 1 | 5 | Actual |
| 13625 | 775.00 | 2023-10-01 | 77 | 1 | 4 | Actual |
| 34430 | 396.51 | 2025-05-03 | 77 | 4 | 11 | Actual |
| 22905 | 337.00 | 2024-07-01 | 77 | 1 | 6 | Actual |
| 16440 | 20.97 | 2023-12-02 | 77 | 2 | 12 | Actual |
| 38120 | 506.52 | 2025-08-01 | 77 | 1 | 13 | Actual |
| 7277 | 255.00 | 2023-04-03 | 77 | 2 | 6 | Actual |
| 33280 | 269.91 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 11899 | 159.00 | 2023-08-01 | 77 | 5 | 6 | Actual |
| 37622 | 1036.00 | 2025-08-01 | 77 | 6 | 7 | Actual |
| 8398 | 200.00 | 2023-05-04 | 77 | 2 | 6 | Budget |
| 25549 | 31.61 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 9565 | 480.00 | 2023-06-01 | 77 | 3 | 6 | Budget |
| 34171 | 1039.00 | 2025-05-03 | 77 | 6 | 7 | Actual |
| 9193 | 891.00 | 2023-06-01 | 77 | 1 | 4 | Actual |
| 28101 | 1658.00 | 2024-12-01 | 77 | 1 | 4 | Actual |
| 11489 | 748.00 | 2023-08-01 | 77 | 6 | 4 | Actual |
| 32723 | 1157.00 | 2025-04-02 | 77 | 1 | 5 | Actual |
| 7696 | 955.64 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 21276 | 614.73 | 2024-05-03 | 77 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-12-02 | 77 | 1 | 8 | Actual |
| 20507 | 26.29 | 2024-04-02 | 77 | 1 | 12 | Actual |
| 17272 | 106.08 | 2024-01-01 | 77 | 2 | 11 | Actual |
| 6106 | 410.00 | 2023-03-03 | 77 | 1 | 6 | Actual |
| 34348 | 799.71 | 2025-05-03 | 77 | 1 | 11 | Actual |
| 825 | 858.00 | 2022-10-01 | 77 | 1 | 7 | Actual |
| 4329 | 750.00 | 2023-01-01 | 77 | 1 | 8 | Budget |
| 25171 | 818.00 | 2024-08-31 | 77 | 6 | 7 | Actual |
| 22813 | 690.00 | 2024-07-01 | 77 | 1 | 5 | Actual |
| 17946 | 222.00 | 2024-02-01 | 77 | 4 | 6 | Actual |
| 36878 | 100.76 | 2025-07-02 | 77 | 2 | 12 | Actual |
| 24106 | 1004.00 | 2024-07-31 | 77 | 1 | 7 | Actual |
| 37800 | 580.56 | 2025-08-01 | 77 | 1 | 11 | Actual |
| 21836 | 757.00 | 2024-05-31 | 77 | 1 | 5 | Actual |
| 35880 | 696.00 | 2025-06-01 | 77 | 6 | 13 | Actual |
| 22035 | 144.00 | 2024-05-31 | 77 | 5 | 6 | Actual |
| 15802 | 359.00 | 2023-12-02 | 77 | 1 | 6 | Actual |
| 36296 | 589.00 | 2025-07-02 | 77 | 3 | 6 | Actual |
| 13167 | 784.00 | 2023-09-01 | 77 | 1 | 7 | Actual |
| 36706 | 403.96 | 2025-07-02 | 77 | 3 | 11 | Actual |
| 12617 | 650.00 | 2023-09-01 | 77 | 6 | 4 | Budget |
| 30295 | 869.00 | 2025-01-31 | 77 | 6 | 3 | Actual |
| 10584 | 468.00 | 2023-07-02 | 77 | 1 | 6 | Actual |
| 17503 | 59.27 | 2024-01-01 | 77 | 6 | 12 | Actual |
| 20869 | 716.00 | 2024-05-03 | 77 | 6 | 5 | Actual |
| 27274 | 433.00 | 2024-10-31 | 77 | 6 | 6 | Actual |
| 2198 | 567.76 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 19278 | 302.89 | 2024-03-02 | 77 | 1 | 11 | Actual |
| 1339 | 950.00 | 2022-11-01 | 77 | 1 | 4 | Budget |
| 17066 | 727.00 | 2024-01-01 | 77 | 6 | 7 | Actual |
| 37498 | 274.00 | 2025-08-01 | 77 | 5 | 6 | Actual |
| 7373 | 380.00 | 2023-04-03 | 77 | 4 | 6 | Budget |
| 1477 | 793.00 | 2022-11-01 | 77 | 1 | 5 | Actual |
| 24939 | 333.00 | 2024-08-31 | 77 | 1 | 6 | Actual |
| 30415 | 1216.00 | 2025-01-31 | 77 | 6 | 4 | Actual |
| 25728 | 869.00 | 2024-09-30 | 77 | 6 | 3 | Actual |
| 17472 | 20.97 | 2024-01-01 | 77 | 2 | 12 | Actual |
| 15909 | 245.00 | 2023-12-02 | 77 | 5 | 6 | Actual |
| 1871 | 358.00 | 2022-11-01 | 77 | 6 | 6 | Actual |
| 7944 | 353.00 | 2023-05-04 | 77 | 6 | 3 | Actual |
| 38327 | 245.00 | 2025-09-01 | 77 | 7 | 3 | Actual |
| 23045 | 333.00 | 2024-07-01 | 77 | 6 | 6 | Actual |
| 10122 | 550.00 | 2023-07-02 | 77 | 1 | 3 | Budget |
| 27891 | 929.34 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 37177 | 317.00 | 2025-08-01 | 77 | 7 | 3 | Actual |
| 15348 | 262.47 | 2023-11-01 | 77 | 6 | 11 | Actual |
| 22125 | 960.00 | 2024-05-31 | 77 | 1 | 7 | Actual |
| 31506 | 1710.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 20657 | 826.00 | 2024-05-03 | 77 | 6 | 3 | Actual |
| 1399 | 594.00 | 2022-11-01 | 77 | 6 | 4 | Actual |
| 212 | 1009.00 | 2022-10-01 | 77 | 1 | 4 | Actual |
| 16861 | 121.00 | 2024-01-01 | 77 | 2 | 6 | Actual |
| 36183 | 846.00 | 2025-07-02 | 77 | 6 | 5 | Actual |
| 36969 | 587.23 | 2025-07-02 | 77 | 1 | 13 | Actual |
| 38028 | 105.02 | 2025-08-01 | 77 | 2 | 12 | Actual |
| 8928 | 280.00 | 2023-05-04 | 77 | 6 | 8 | Budget |
| 7697 | 650.00 | 2023-04-03 | 77 | 1 | 8 | Budget |
| 4377 | 380.00 | 2023-01-01 | 77 | 2 | 8 | Budget |
| 33727 | 361.00 | 2025-05-03 | 77 | 7 | 3 | Actual |
| 21389 | 184.81 | 2024-05-03 | 77 | 3 | 11 | Actual |
| 21121 | 927.00 | 2024-05-03 | 77 | 1 | 7 | Actual |
| 28426 | 407.00 | 2024-12-01 | 77 | 6 | 6 | Actual |
| 16154 | 802.61 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 2010 | 674.00 | 2022-11-01 | 77 | 6 | 7 | Actual |
| 8350 | 495.00 | 2023-05-04 | 77 | 1 | 6 | Actual |
Generated 2025-10-31 22:22:34.574 UTC